OU scope comprises 2 out of 6 current software projects, representing one of the maintenance projects and one project representative of New Development which are a strong representative sample of the OU Basic Units.

Appraisal Description

Last Day of Appraisal Onsite:

Apr 04, 2017

Appraisal Expiration Date:

Apr 04, 2020

Appraisal Method Used:

SCAMPI V1.3 A

Model Information:

CMMI-DEV v1.3

Sampling Summary

Sampling Factors:

Location (Not Relevant: Not relevant. The organization has one site in Bogota, Colombia.)

Customer (Not Relevant: Not relevant. ITAC Operations Management (OU) uses the same set of process. Some clients ask for some specific documents, which differs only the way the information is presented, however is the same process that it uses. It does not represents differences in OU processes.)

Size (Not Relevant: Not relevant. Size is not a characteristic take makes any different using the organizational processes.)

Organizational Structure (Not Relevant: Not relevant. Operational Management is the only area in charge of projects and always uses its own processes (no differences). There is no other area or division inside the organization in charge of software related projects.)

Type of Work: There are two types of work that use different processes, New development and Maintenance

Sampling Factor Values:

New development (Type of Work): New software product developments required by clients